19.3  EXPENDITURE ON GOVERNMENT ACCOUNTS
							(Rs. in Crore)
Sr.			Item	1998-99	1999-00	2000-01	2001-02		2002-03
No.
1			2	3	4	5	6		7
I	EXPENDITURE ON REVENUE ACCOUNT
A	Developmental Expenditure
	(a) Social Services			5436.67	6229.35	7716.48	7722.19		6539.20
		(1)	Education, Sports, Art and Culture	3124.63	3392.95	3672.36	3258.15		3623.97
		(2)	Health and Family Welfare	840.59	913.13	893.75	715.48		846.86
		(3)	Water supply, Sanitation, Housing
			and Urban Development	543.91	630.02	699.65	507.50		699.57
		(4)	Information and Broadcasting	21.16	22.14	29.44	19.89		21.81
		(5)	Welfare of Scheduled Castes,Scheduled
			Tribes and Other Backward Classes	356.90	414.58	427.36	344.84		397.81
		(6)	Labour and Labour Welfare	97.19	108.29	121.21	100.54		122.68
		(7)	Social Welfare and Nutrition	434.14	730.44	1854.36	2757.51		806.87
		(8)	Others	18.15	17.80	18.35	18.28		19.63
	(b) Economic Services			5367.96	5527.80	8201.57	7810.10		6568.58
		(1)	Agriculture and Allied Activities	568.52	673.19	708.63	895.88		630.52
		(2)	Rural Development	612.61	565.08	760.73	379.14		578.91
		(3)	Special Area Programmes	26.65	24.94	28.02	24.13		25.23
		(4)	Irrigation and Flood control	1520.57	1774.00	1948.84	1805.53		1939.50
		(5)	Energy	1646.82	1386.00	3547.65	3551.10		2219.36
		(6)	Industry and Minerals	233.90	244.48	285.58	365.23		266.73
		(7)	Transport	601.67	591.82	607.04	591.36		658.32
		(8)	Communication	0.02	0.02	0.01	0.01		0.01
		(9)	Science, Technology and Environment	3.10	15.19	4.22	3.31		3.70
		(10)	General Economics Services	154.10	253.08	310.85	194.41		246.30
			Total - A	10804.63	11757.15	15918.05	15532.29		13107.78
B	Non-Developmental Expenditure
		(1)	General Services	117.14	152.80	117.73	130.56		200.64
		(2)	Fiscal Services	145.21	184.25	176.45	142.83		156.01
		(3)	Interest Payment and Servicing of Debt	2254.47	2800.34	3120.63	4202.51		4944.93
		(4)	Adminstrative Services	974.26	1019.67	1041.57	1008.64		1127.67
		(5)	Pension and Miscellaneous	1259.41	1553.18	1616.75	1644.79		1798.96
			General Services
			Total - B	4750.49	5710.24	6073.13	7129.33		8228.21
C	Other Expenditure			51.04	49.71	49.64	55.98		104.14
			TOTAL - I	15606.16	17517.10	22040.82	22717.60		21440.13
									(Contd..)
19.3  EXPENDITURE ON GOVERNMENT ACCOUNTS      (Concld..)
							(Rs. in Crore)
Sr.			Item	1998-99	1999-00	2000-01	2001-02		2002-03
No.
1			2	3	4	5	6		7
II	EXPENDITURE ON CAPITAL ACCOUNT
A	Developmental Expenditure
	(a)	Social Services		491.18	691.53	1063.10	860.82		1018.53
		(1)	Education, Sports, Art and Culture	16.52	19.06	12.41	5.40		10.39
		(2)	Health and Family Welfare	36.58	38.08	25.17	13.29		16.68
		(3)	Water Supply, Sanitation, Housing
			and Urban Development	423.14	614.42	1013.18	288.53		442.16
		(4)	Information and Broadcasting	0.06	0.10	0.06	0.01		0.35
		(5)	Welfare of Scheduled Castes,Scheduled
			Tribes and Other Backward Classes	10.71	17.27	10.68	3.16		4.74
		(6)	Social Welfare and Nutrition	0.80	1.18	0.47	0.49		0.62
		(7)	Others	3.37	1.42	1.13	549.94	*	543.59
	(b)	Economic Services		2375.21	2456.94	2629.83	902.39		1482.18
		(1)	Agriculture and Allied Services	199.95	226.52	208.96	128.43		89.18
		(2)	Rural Development	-	-	-	-		-
		(3)	Special Area Programmes	1.35	1.30	1.33	0.44		0.31
		(4)	Irrigation and Flood control	1377.05	1425.80	1151.76	529.77		847.92
		(5)	Energy	370.47	330.91	607.41	-34.28		82.29
		(6)	Industry and Minerals	66.51	74.74	144.86	11.62		10.92
		(7)	Transport	317.24	352.25	468.97	247.02		427.49
		(8)	Communications	-	0.11	-	-		-
		(9)	Science, Technology and Environment	-	-	-	-		-
		(10)	General Economic Services	42.64	45.31	46.54	19.39		24.07
			Total - A	2866.39	3148.47	3692.93	1763.21		2500.71
B	Non-Developmental Expenditure
	(a)	General Services		3.02	1.71	8.61	9.72		14.25
	(b)	Public Debt		627.63	1711.85	5191.41	18510.44		18065.42
		(1)	Internal Debt of State Government	181.13	1209.35	4105.17	17768.20		15555.55
		(2)	Loans & Advances for	446.50	502.50	1086.24	742.24		2509.87
			Central Government
	(c)	Loans & Advances by the		152.79	171.01	210.47	212.98		172.00
		State Government
	(d)	Other Expenditure		-	-	-	-		-
			Total - B	783.44	1884.57	5410.49	18733.14		18251.67
			TOTAL - II	3649.83	5033.04	9103.42	20496.35		20752.38
			TOTAL EXPENDITURE ON
			GOVERNMENT  ACCOUNT	19255.99	22550.14	31144.24	43213.95		42192.51
* Included earthquake expenditure.
Source : Finance Department, Government of Gujarat.